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Senior Account Executive

Vasaantham Traders Verified employer

Actively hiring · Posted 1d ago · JEV26104E31380B55

Salary₹1,80,000 – ₹2,40,000 per year
Experience2+ yrs
LocationMadurai Region, Tamil Nadu
Work modeOffice · Full time
Openings1
EducationGraduate
DepartmentFinance & Accounting
ShiftDay Shift
EnglishBasic English
IndustryFinance & Accounting

Job description

Job highlights

  • Overtime Pay, Annual Bonus, Internet Allowance, Laptop, ESI (ESIC)Job DescriptionCompany Name: Vasantham TradersJob Title: Senior Accounting ExecutiveExperience: 2–5 YearsQualification: B.Com / M.Com or relevant accounting qualificationDepartment: Accounts & FinanceWorking Hours: 10 - 7 pmAddress: No. 129/1A2, Ring Road, Sangu Nagar, Vandiyur, Madurai, Tamil Nadu 625 020.Job Responsibilities: Maintain daily accounting transactions and financial records.Prepare and file GST returns (GSTR-1, GSTR-3B) and ensure timely filing.Prepare, generate, and maintain E-Way Bills for goods transportation.Handle purchase bills, sales bills, and GST invoices.Maintain accurate records of accounts payable and receivable.Reconcile GST data with purchase and sales records.Handle bank reconciliation and maintain cash and bank transactions.Verify invoices and ensure compliance with GST rules and regulations.Coordinate with auditors, suppliers, customers, and internal departments.Maintain proper documentatio

Company Name: Vasantham Traders Job Title: Senior Accounting Executive Experience: 2–5 Years Qualification: B.Com / M.Com or relevant accounting qualification Department: Accounts & Finance Working Hours: 10 - 7 pm Address: No. 129/1A2, Ring Road, Sangu Nagar, Vandiyur, Madurai , Tamil Nadu 625 020. Job Responsibilities: Maintain daily accounting transactions and financial records. Prepare and file GST returns (GSTR-1, GSTR-3B) and ensure timely filing. Prepare, generate, and maintain E-Way Bills for goods transportation. Handle purchase bills, sales bills, and GST invoices . Maintain accurate records of accounts payable and receivable. Reconcile GST data with purchase and sales records. Handle bank reconciliation and maintain cash and bank transactions. Verify invoices and ensure compliance with GST rules and regulations. Coordinate with auditors, suppliers, customers, and internal departments. Maintain proper documentation of financial transactions. Prepare daily, weekly, and monthly accounting reports. Assist in financial closing and other accounting-related activities. Required Skills: Good knowledge of GST filing and GST compliance . Hands-on experience in E-Way Bill generation and management . Proficiency in " Tally Prime and MS Excel" . Strong knowledge of accounting principles and taxation. Ability to manage invoices, billing, and financial documentation. Good analytical, communication, and problem-solving skills. Accuracy in handling financial records and meeting deadlines. Eligibility Criteria: 2–5 years of experience in accounting and finance. Practical experience in GST filing and E-Way Bill maintenance is preferred. Ability to work independently and manage daily accounting operations. Candidates with relevant accounting experience are encouraged to apply. MUST KNOWLEDGE " GST Filing"

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